[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19888189.002023-11-136516Actual
6608388.972022-10-136528Actual
3237200.002022-07-146528Budget
21768421.002024-01-116564Actual
39322439.862025-04-1365613Actual
18887118.002023-10-136526Actual
32862345.002024-11-126536Actual
39024443.322025-04-1365411Actual
5949550.002022-10-136515Budget
14221138.002023-05-1365111Actual
31469210.002024-10-126573Actual
35023604.002025-01-116565Actual
9500200.002023-01-116526Budget
3395864.002024-12-136526Actual
24308200.762024-03-1265111Actual
622238.002022-05-136546Actual
2864335.002022-07-146546Actual
14099710.192023-05-136518Actual
32174175.232024-10-1265411Actual
6478380.002022-10-136567Budget
8431280.002022-12-146536Budget
5063280.002022-09-136536Budget
1520306.002022-06-136565Actual
2202689.002024-01-116556Actual
262901188.982024-05-126518Actual
7356280.002022-11-136546Budget
6234200.002022-10-136546Budget
28949462.472024-07-1365612Actual
27855317.052024-06-1265113Actual
24745556.002024-04-126514Actual
13744486.002023-05-136565Actual
29570365.002024-08-126566Actual
11223488.002023-03-136513Actual
36782448.642025-02-1165611Actual
32443401.262024-10-1265613Actual
11883100.002023-03-136556Budget
4417200.002022-08-136568Budget
27066436.002024-06-126565Actual
6747380.002022-11-136513Budget
3938280.002022-08-136536Budget
20119440.002023-11-136567Actual
38639167.002025-04-136556Actual
4555196.002022-09-136563Actual
30371817.002024-09-126514Actual
1379540.002022-06-136564Actual
206131200.002023-12-146513Actual
16144555.642023-07-146568Actual
2501336.002022-07-146564Actual
6418380.002022-10-136517Budget
12739390.002023-04-136565Actual
16519855.002023-08-136513Actual
364291343.002025-02-116517Actual
11084200.002023-02-116528Budget
1321850.002022-06-136514Budget
1442111.402023-05-1365212Actual
32655708.002024-11-126564Actual
16111675.342023-07-146528Actual
1055200.002022-05-136568Budget
39204613.542025-04-1365612Actual
32092472.042024-10-1265111Actual
2583328.002022-07-146515Actual
1136280.002023-03-136573Budget
38380759.002025-04-136564Actual
25778183.002024-05-126573Actual
39263364.422025-04-1365113Actual
998255.632022-05-136528Actual
20859608.002023-12-146565Actual
14303122.042023-05-1365411Actual
26103106.002024-05-126556Actual
3686982.682025-02-1165212Actual
3890187.002022-08-136526Actual
18555976.002023-10-136513Actual
14160584.432023-05-136568Actual
726280.002022-05-136566Budget
4824550.002022-09-136515Budget
337440.002022-05-136515Actual
65220.002022-05-136563Actual
9595280.002023-01-116546Budget
18052594.002023-09-136517Actual
36550737.462025-02-116528Actual
38226776.002025-04-136513Actual
30193625.822024-08-1265613Actual
7680690.492022-11-136518Actual
7460234.002022-11-136566Actual
27535561.412024-06-1265111Actual
5157174.002022-09-136556Actual
1188282.002023-03-136556Actual
1792200.002022-06-136556Budget
35082205.002025-01-116516Actual
284741207.002024-07-136517Actual
2350619.912024-02-1165112Actual
29956448.642024-08-1265611Actual
22745287.002024-02-116564Actual
1542932.672023-06-1365612Actual
1054243.512022-05-136568Actual
347761007.002025-01-116513Actual
10106380.002023-02-116513Budget
5682200.002022-10-136563Budget
2260451.002022-07-146513Actual
253378.002022-05-136564Actual
38168506.522025-03-1365613Actual
38532442.002025-04-136516Actual
33124584.432024-11-126528Actual
5809600.002022-10-136514Actual
37382291.002025-03-136516Actual
5868372.002022-10-136564Actual
25395117.782024-04-1265311Actual
6233200.002022-10-136546Actual
2968280.002022-07-146566Budget
34930923.002025-01-116564Actual
22209982.922024-01-116518Actual
2502380.002022-07-146564Budget
274151485.962024-06-126518Actual
4684720.002022-09-136514Actual
25718614.002024-05-126563Actual
28332554.002024-07-136536Actual
4360508.672022-08-136528Actual
10163217.002023-02-116563Actual
33537555.652024-11-1265213Actual
8192480.002022-12-146515Budget
30664118.002024-09-126556Actual
35633279.492025-01-1165611Actual
1788387.002023-09-136526Actual
3515100.002022-08-136573Budget
2441737.992024-03-1265511Actual
4966280.002022-09-136516Budget
15579204.002023-07-146573Actual
1631244.382023-07-1465511Actual
35137497.002025-01-116536Actual
37110945.002025-03-136563Actual
15848185.002023-07-146536Actual
20206673.822023-11-136528Actual
18767452.002023-10-136515Actual
11409650.002023-03-136514Budget
27796400.772024-06-1265612Actual
6479609.002022-10-136567Actual
11836200.002023-03-136546Budget
29749563.212024-08-126528Actual
18205546.552023-09-136568Actual
1846524.162023-09-1365112Actual
8908232.902022-12-146568Actual
21233523.822023-12-146528Actual
26732387.222024-05-1265213Actual
8803838.982022-12-146518Actual
36724289.062025-02-1165411Actual
11835257.002023-03-136546Actual
3985200.002022-08-136546Budget
1932494.382023-10-1365311Actual
14661351.002023-06-136564Actual
2446946.002022-07-146514Actual
21649510.002024-01-116563Actual
25220701.092024-04-126518Actual
13070246.002023-04-136566Actual
4497380.002022-09-136513Budget
7728200.002022-11-136528Budget
5481357.152022-09-136528Actual
4556200.002022-09-136563Budget
14790.002022-05-136573Budget
32233419.922024-10-1265611Actual
35109151.002025-01-116526Actual
14720503.002023-06-136515Actual
25069273.002024-04-126566Actual
8524241.002022-12-146556Actual
8851310.182022-12-146528Actual
5062287.002022-09-136536Actual
20973318.002023-12-146536Actual
10615200.002023-02-116526Budget
297211419.292024-08-126518Actual
39143325.232025-04-1365112Actual
5434682.912022-09-136518Actual
38671351.002025-04-136566Actual
9452380.002023-01-116516Budget
23447205.022024-02-1165611Actual
7402125.002022-11-136556Actual
30612249.002024-09-126536Actual
2816380.002022-07-146536Budget
3190813.222022-07-146518Actual
12349462.002023-04-136513Actual
7355410.002022-11-136546Actual
27034869.002024-06-126515Actual
395380.002022-05-136565Budget
388221222.322025-04-136518Actual
17056544.002023-08-136567Actual
23687156.002024-03-126573Actual
25340157.152024-04-1265111Actual
17763392.002023-09-136515Actual
34989783.002025-01-116515Actual
2863280.002022-07-146546Budget
4416319.272022-08-136568Actual
38111432.842025-03-1365113Actual
21266319.272023-12-146568Actual
26051263.002024-05-126536Actual
6089280.002022-10-136516Budget
6805180.002022-11-136563Actual
5541200.002022-09-136568Budget
31738277.002024-10-126536Actual
10431550.002023-02-116515Budget
949480.002022-05-136518Budget
17704474.002023-09-136564Actual
30343244.002024-09-126573Actual
9499152.002023-01-116526Actual
7541650.002022-11-136517Budget
341271445.002024-12-136517Actual
160831092.012023-07-146518Actual
26705190.732024-05-1265113Actual
26077206.002024-05-126546Actual
2318280.002022-07-146563Budget
35279672.002025-01-116517Actual
7403100.002022-11-136556Budget
7131480.002022-11-136565Budget
1623137.992023-07-1465211Actual
21325131.612023-12-1465111Actual
2292351.002024-02-116526Actual
308472001.122024-09-126518Actual
11789520.002023-03-136536Actual
30696297.002024-09-126566Actual
370761419.002025-03-136513Actual
32714869.002024-11-126515Actual
21025141.002023-12-146556Actual
1726396.512023-08-1365211Actual
12867200.002023-04-136526Budget
18086440.002023-09-136567Actual
36313364.002025-02-116546Actual
20297273.102023-11-1365111Actual

Generated 2025-06-12 18:36:22.076 UTC